1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.470234
Contract reference
MISPAS-2020-00568
Contract description:
COMPRA DE TELEVISORES DE 43 PULGADAS
Type of Contract
Goods
Contract Start:
09/09/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
22/09/2020
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MISPAS-UC-CD-2020-0108
Request Title
COMPRA DE TELEVISORES DE 43 PULGADAS
Description
COMPRA DE TELEVISORES DE 43 PULGADAS DIRIGIDO A MIPYME, QUE SERÁN UTILIZADOS EN LA AMPLIACIÓN DEL SISTEMA DE VIDEOVIGILANCIA EN LA SEDE CENTRAL DE ESTE MINISTERIO DE SALUD, SOLICITADO MEDIANTE OFICIO No. 121 D/F 21/04/2020, SUSCRITO POR EL CNEL. JOSE. B . CALDERÓN PEGUERO, ENCARGADO. AUTORIZACIÓN DA-AC-0126-2020 D/F 07/05/2020
Business Operation
Direccion de Vigilancia y Seguridad
Reply Reference
SOLUDIVER MISPAS-UC-CD-2020-0108
Type of Contract
GoodsDominicana
Contract Value
46,964 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
09/06/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/09/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.933534 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,800.00
0.00
7,164.00
0.00
80,000.00
46,964.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
52161505 - Televisores
2.6.1.4.01
COMPRA DE TELEVISORES PLASMA DE 43 PULGADAS
2
UD
40,000
19,900
39,800.00
0.00
39,800
18
7,164.00
0.00
80,000.00
46,964.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/6/2020_8_00 p.m..Pdf
Download
CUOTA COMPROMETER SOLUDIVER TV SEGURIDAD Y VIGILANCIA.pdf
CUOTA COMPROMETER SOLUDIVER TV SEGURIDAD Y VIGILANCIA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
80,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
80,000.00
DOP
----
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
2020.0207.01.0001.3312
1
80,000.00
DOP
Vencido
APROPIACION TELEVISORES SEGURIDAD 43.pdf